Job Description

The Lead Auditor is responsible for executing assigned audit/validation activities and demonstrating skills in assessing process risks, flowcharting business processes (including the supporting application systems), application systems), identifying and evaluating the design of controls, and executing and documenting audit/validation tests. The Auditors complete work in accordance with Cenlar’s audit methodology and applicable standards, defined plans, budgets, and schedules during the audit/validation process.

Employees in this job family may be eligible for accelerated career pathing upon completion of their CIA, CPA, CISA, CAFP, or CRCM certification.

Responsibilities:

  • Leads audit/validation engagements covering the business, including risk assessment, audit/validation planning, audit/validation testing, control evaluations, report drafting, and follow-up and verification of issue closure, ensuring compliance with corporate policies, regulatory guideline...

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